Gst set off
CHETAN (ARTICLE) (21 Points)
24 June 2017
can credit of gujrat sgst be taken against maharashtra sgst？？？？
2 Replies
Vineet Aggarwal
(Accounts Officer)
(316 Points)
Replied 24 June 2017
No ..... if you have recd. material or services from maharastra to gujarat then they will charge IGST in bill and it can we only adjusted with CGST
Lalit Nagpal
(Assistant Manager)
(541 Points)
Replied 24 June 2017
No credit of gujrat sgst input can not be taken against maharashtra sgst output liab. because both will be having seprate regsitration and distinct person under GST.
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